Civic Intelligence

Genesee Valley Bills Inc

990EZ • Fiscal year 2014 • EIN 23-7379441

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

Organization Profile
PO Box 47Gainesville, NY 14066

(585) 468-2546

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,118

Up $2,372 (+35%) from 2013

Net Assets

Up

$9,118

Up $2,372 (+35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$39,452

Up $8,229 (+26%) from 2013

Expenses

Up

$37,080

Up $9,743 (+36%) from 2013

Net Income

Down

$2,372

Down $1,514 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $7,313Liabilities 2010: $0Net Assets 2010: $7,3132010Assets 2011: $4,968Liabilities 2011: $0Net Assets 2011: $4,9682011Assets 2012: $2,860Liabilities 2012: $0Net Assets 2012: $2,8602012Assets 2013: $6,746Liabilities 2013: $0Net Assets 2013: $6,7462013Assets 2014: $9,118Liabilities 2014: $0Net Assets 2014: $9,1182014Assets 2015: $27,806Liabilities 2015: $0Net Assets 2015: $27,8062015Assets 2018: $20,278Liabilities 2018: $0Net Assets 2018: $20,2782018Assets 2019: $33,998Liabilities 2019: $0Net Assets 2019: $33,9982019

Highlighted filing

2014

Assets$9,118
Liabilities$0
Net Assets$9,118
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $17,873Expenses 2010: $13,426Net Income 2010: $4,4472010Revenue 2011: $16,861Expenses 2011: $19,206Net Income 2011: -$2,3452011Revenue 2012: $14,135Expenses 2012: $16,243Net Income 2012: -$2,1082012Revenue 2013: $31,223Expenses 2013: $27,337Net Income 2013: $3,8862013Revenue 2014: $39,452Expenses 2014: $37,080Net Income 2014: $2,3722014Revenue 2015: $36,221Expenses 2015: $17,533Net Income 2015: $18,6882015Revenue 2018: $49,715Expenses 2018: $48,303Net Income 2018: $1,4122018Revenue 2019: $51,636Expenses 2019: $37,916Net Income 2019: $13,7202019

Highlighted filing

2014

Revenue$39,452
Expenses$37,080
Net Income$2,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Gross Receipts
$45,325
Mission and Program Overview

Mission

Provide sports activity for youth

Program Services

DescriptionGrantsExpenses
RAN NINE GAME SCHEDULE AND TWO TOURNAMENTS FOR AGES FIVE TO TWELVE-$32,053
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP LEITTENTrustee-$0--
DAVE WOLFANGERVice President-$0--
JODIE JACKSONSecretary-$0--
NICOLE ANDERSONPresident-$0--
KRISTEN WOLFANGERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Geneseo Bills Inc
EIN
23-7379441
Address
PO BOX 47, GAINESVILLE, NY 14066

Signing Officer

Name
Nicole Anderson
Title
President
Phone
5854682546
Signed
2015-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Business Services LLC
Address
42 North State Street, Nunda, NY 14517
Preparer
Thomas Baldwin
Phone
5854682546
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefunds 442hosting 500bank fees 10”

Description of other expenses Part I line 16

“Description amountbank fees 51refund 60”

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt032053
IRS990EZ/BooksInCareOfDetail/PersonNm0SONDRA SHEARING
IRS990EZ/BooksInCareOfDetail/PhoneNum05854682546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05648 HARDYS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06321
IRS990EZ/CostOfGoodsSoldAmt05873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09118
IRS990EZ/FundraisingGrossIncomeAmt013138
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07834
IRS990EZ/GrossReceiptsAmt045325
IRS990EZ/GrossSalesOfInventoryAmt013707
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011207
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09118
IRS990EZ/OccupancyRentUtltsAndMaintAmt02036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP LEITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE WOLFANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN WOLFANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0111
IRS990EZ/OtherRevenueTotalAmt0952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPORTS ACTIVITY FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt02605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAN NINE GAME SCHEDULE AND TWO TOURNAMENTS FOR AGES FIVE TO TWELVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013138
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037080
IRS990EZ/TotalProgramServiceExpensesAmt032053
IRS990EZ/TotalRevenueAmt039452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053323
IRS990ScheduleA/TotalSupportAmt053323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS 442HOSTING 500BANK FEES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 51REFUND 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05854682546
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEO BILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0237379441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 47
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461151877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 North State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nunda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014517
ReturnHeader/PreparerPersonGrp/PhoneNum05854682546
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Baldwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-19T21:34:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,118
Liabilities
$0
Net assets
$9,118
Revenue
$39,452
Expenses
$37,080
Net income
$2,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.00$34.0$51.6$37.9$13.7
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$49.7$48.3$1.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$36.2$17.5$18.7
2014Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$39.5$37.1$2.37
2013Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$31.2$27.3$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$14.1$16.2$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$16.9$19.2$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$17.9$13.4$4.45